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Accounts Receivable Specialist-Medical Billing! From jobvertise.com


Job Summary:

EA Health Corporation is the industry leader in ED Call Compensation Solutions. EA Health works with hospital administration and physicians to ensure that specialty physician services are available to ED patients by implementing and managing call compensation programs that run locally at each client hospital.

This position is responsible for accounts receivable reconciliation, collection and other billing functions.

Essential Functions:

Majority of the time spent in this position will be applying payments, balancing cash receipts, verifying and reconciling for accuracy via bath totals.
Research and resolve accounts receivable issues with members of the billing department.
Assists in maintaining patient information and data in accordance with HIPAA regulations.
Assists account receivable team as needed to meet deadlines, including assisting with overloads.
Perform other duties as may be assigned.

Requirements

Accounts Receivable Specialist

Knowledge, Skill and Experience:

Knowledge of medical billing, CPT, HC;CS and ICD-9 Codes, and software and other tools
Excellent oral/written communication skills. Excellent follow through.
Some experience in researching and responding to patients billing issues and third party accounts.
Experience providing clerical support to document the status of the collection efforts.
Some knowledge in computer software applications, word processing and electronic spreadsheets.
Ability to follow-through, assume responsibility and use good judgment.
Maintain professionalism in stressful situations.
Communicate effectively and diplomatically with internal and external customers and other EA personnel both orally and in writing.
Ability to reconcile payment amounts, with great attention to detail and exceptional organizational skills
Apply strong problem solving skills to identify unique situations that would require the attention of management.
Maintain a high standard of work under pressure of deadlines, interruptions, while remaining cooperative.
Prioritize workload. Meet deadlines consistently, displaying flexibility and an eagerness to get the job done.
Work with integrity, trust and commitment, setting an example for others.
Must have an intermediate proficiency with data entry.
Any combination of experience and training that would provide the required knowledge and abilities is qualifying.
Knowledge and/or exposure to accounts receivable systems.
Knowledge and/or exposure to accounts receivable collection functions.

 



 
 

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